House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $14,400.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $14,400.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0%
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-19 HOA005328 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-May-19 HOA005397 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Jun-19 HOA005499 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Jul-19 HOA005526 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Aug-19 HOA005587 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Sep-19 HOA005639 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Oct-19 HOA005681 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Nov-19 HOA005792 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Dec-19 HOA005904 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Jan-20 HOA005993 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Feb-20 HOA006062 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville. 01-Mar-20 HOA006116 E AND K HOLDINGS INC Lease payment for the Constituency Office for the District of Fogo Island - Cape 1,200.00 Freels located in Wesleyville.
Period Activity: 14,400.00 Opening Balance: 0.00 Ending Balance: 14,400.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $2,059.57 Funds Available (Net of HST): $8,375.43 Percent of Funds Expended to Date: 19.7%
Date Source Document # Vendor Name Expenditure Details Amount 05-Jul-19 50889212 CORPORATE EXPRESS Pental RSVP Pen, Item # PENBK90C. 13.08 CANADA, INC 05-Jul-19 50889212 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP14336. 37.99 CANADA, INC 05-Jul-19 50889212 CORPORATE EXPRESS Certificate Seals, Item # FBI83430. 24.59 CANADA, INC 05-Jul-19 50889212 CORPORATE EXPRESS Papermate Dryline, Item # PAP06604. 7.18 CANADA, INC 15-Jul-19 517563 BADGER'S QUAY LIONS Single Advertisement in the Badger's Quay Lions Club Calendar for MHA Derrick 50.00 CLUB Bragg 22-Jul-19 51003473 CORPORATE EXPRESS Brother TN580 Toner, Item # BRTTN580 123.03 CANADA, INC 07-Oct-19 HOAJVNW-20068 Canada Post charges for Parcel Post for June 2019 9.20 08-Oct-19 HOAJVNW-20073 Canada Post charges for Parcel Post for July 2019 11.73 09-Dec-19 MECMS1097231 Canada Post Description: Stamps 90.79 12-Dec-19 5699 JOHN D ALLAN LIMITED Printing Newsletters for MHA Derrick Bragg. 489.00 30-Dec-19 HOAJVNW-20104 Canada Post charges for Parcel Post for October 2019 8.06 30-Dec-19 HOAJVNW-20108 Canada Post charges for statement of mailings for December 2019 689.91 06-Jan-20 214 CENTRE LOOP ARTS & Arena Advertisement Space Jan 1 - Dec 31, 2020 for MHA Derrick Bragg 173.91 RECREATION 07-Jan-20 HOA006049 CENTREVILLE, Sign Advertisement in CWT Central Arena for 2020 for MHA Derrick Bragg 100.00 WAREHAM, TRINITY RECREATION 03-Feb-20 0001FEB0320 STRAIGHT SHORE Single Banner advertisement for MHA Derrick Bragg. 200.00 BEOTHICS 28-Apr-20 HOAJVNW-20153 Canada Post charges for Parcel Post for February 2020 31.10
Period Activity: 2,059.57 Opening Balance: 0.00 Ending Balance: 2,059.57 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 31-Mar-20
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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $6,340.59
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-19 HOA005464-APR BELL CANADA Bell Mobility Charges for the District of Fogo Island - Cape Freels. 94.00 18-Apr-19 HOA005463-APR BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Apr-19 HOA005463-APR BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Fogo 127.50 Island - Cape Freels. 15-May-19 HOA005555-MAY BELL CANADA Bell Mobility Charges for the District of Fogo Island - Cape Freels. 86.50 18-May-19 HOA005556-MAY BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-May-19 HOA005556-MAY BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Fogo 124.27 Island - Cape Freels. 27-May-19 92734 EAST COM Smartphone upgrade for MHA Derrick Bragg's Constituency Assistant to an 479.99 INCORPORATED iPhone X ( 64GB ) 27-May-19 92734 EAST COM Car Charger. 34.00 INCORPORATED 27-May-19 92734 EAST COM Otterbox Defender Case. 69.95 INCORPORATED 15-Jun-19 HOA005574-JUN BELL CANADA Bell Mobility Charges for the District of Fogo Island - Cape Freels. 118.67 18-Jun-19 HOA005573-JUN BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Jun-19 HOA005573-JUN BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Fogo 132.93 Island - Cape Freels. 15-Jul-19 HOA005620-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 113.25 18-Jul-19 HOA005619-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 123.70 Freels. 18-Jul-19 HOA005619-JUL BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 15-Aug-19 HOA005653-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 120.15 18-Aug-19 HOA005654-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 116.91 Freels. 18-Aug-19 HOA005654-AUG BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 15-Sep-19 HOA005725-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 120.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 18-Sep-19 HOA005726-SEP BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Sep-19 HOA005726-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 128.11 Freels. 15-Oct-19 HOA005830-OCT BELL CANADA Bell Mobility Credit for Oct 2019 (416.00) 18-Oct-19 HOA005829-OCT BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Oct-19 HOA005829-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 130.86 Freels. 15-Nov-19 HOA005983-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 62.50 18-Nov-19 HOA005984-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 124.73 Freels. 18-Nov-19 HOA005984-NOV BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 05-Dec-19 93933 EAST COM Otterbox Defender Case ( Black ) 69.95 INCORPORATED 05-Dec-19 93933 EAST COM Car Charger. 34.00 INCORPORATED 05-Dec-19 93933 EAST COM iPhone 11 Pro ( Black, 512GB ) for MHA Derrick Bragg. 1,610.00 INCORPORATED 15-Dec-19 HOA006032-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 54.00 18-Dec-19 HOA006033-DEC BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Dec-19 HOA006033-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 125.44 Freels. 15-Jan-20 HOA006093-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 54.50 18-Jan-20 HOA006094-JAN BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Jan-20 HOA006094-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 118.52 Freels. 15-Feb-20 HOA006146-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 81.50 18-Feb-20 HOA006145-FEB BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels. 18-Feb-20 HOA006145-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 130.73 Freels. 15-Mar-20 HOA006171-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Fogo Island - Cape Freels. 98.50 18-Mar-20 HOA006170-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Fogo Island - Cape 127.43 Freels. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 18-Mar-20 HOA006170-MAR BELL CANADA Internet service for the Constituency Office for the District of Fogo Island - Cape 162.00 Freels.
Period Activity: 6,340.59 Opening Balance: 0.00 Ending Balance: 6,340.59
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $9,900.17
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-19 to MECMS1071972 HIS Per Diem 175.44 04-Apr-19 01-Apr-19 to MECMS1071972 HIS Private Accom(Island) 159.00 03-Apr-19 01-Apr-19 MECMS1073462 Newfound Cabs Description: Mount Pearl - Water Street Biomax meeting 19.30 04-Apr-19 MECMS1071972 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 100.28 Greenspond 08-Apr-19 to MECMS1073462 HIS Per Diem 219.30 12-Apr-19 08-Apr-19 to MECMS1073462 HIS Private Accom(Island) 265.00 12-Apr-19 08-Apr-19 to MECMS1073462 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenposnd-St. 200.55 13-Apr-19 John's return 13-Apr-19 MECMS1073462 HIS Breakfast 8.77 13-Apr-19 MECMS1073462 HIS Lunch 13.16 14-Apr-19 to MECMS1073462 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. 200.55 17-Apr-19 John's return 14-Apr-19 MECMS1073462 HIS Lunch 13.16 14-Apr-19 MECMS1073462 HIS Dinner 21.93 14-Apr-19 to MECMS1073462 HIS Private Accom(Island) 159.00 16-Apr-19 15-Apr-19 to MECMS1073462 HIS Per Diem 131.58 17-Apr-19 09-Jun-19 to MECMS1078667 HIS Private Accom(Island) 212.00 12-Jun-19 09-Jun-19 MECMS1078667 HIS Dinner 21.93 09-Jun-19 to MECMS1078667 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. 200.55 13-Jun-19 John's return 09-Jun-19 MECMS1078667 HIS Lunch 13.16 10-Jun-19 MECMS1078667 HIS Per Diem 43.86 11-Jun-19 MECMS1078667 HIS Per Diem 43.86 12-Jun-19 MECMS1078667 HIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 13-Jun-19 MECMS1078667 HIS Per Diem 43.86 16-Jun-19 MECMS1079318 HIS Lunch 13.16 16-Jun-19 to MECMS1079318 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 200.55 21-Jun-19 John's return 16-Jun-19 MECMS1079318 HIS Dinner 21.93 16-Jun-19 to MECMS1079318 HIS Private Accom(Island) 265.00 20-Jun-19 17-Jun-19 MECMS1079318 HIS Per Diem 43.86 18-Jun-19 MECMS1079318 HIS Per Diem 43.86 19-Jun-19 MECMS1079318 HIS Per Diem 43.86 19-Jun-19 MECMS1079936 City Wide Taxi Description: Moffat St. Confederation Building 26.32 20-Jun-19 MECMS1079318 HIS Per Diem 43.86 21-Jun-19 MECMS1079318 HIS Breakfast 8.77 21-Jun-19 MECMS1079318 HIS Lunch 13.16 24-Jun-19 to MECMS1079936 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 200.55 27-Jun-19 John's return 24-Jun-19 to MECMS1079936 HIS Private Accom(Island) 159.00 26-Jun-19 24-Jun-19 MECMS1079936 HIS Lunch 13.16 24-Jun-19 MECMS1079936 HIS Dinner 21.93 25-Jun-19 MECMS1079936 HIS Per Diem 43.86 26-Jun-19 MECMS1079936 HIS Per Diem 43.86 27-Jun-19 MECMS1079936 HIS Per Diem 43.86 22-Jul-19 MECMS1084184 HIS Lunch 13.16 22-Jul-19 MECMS1084184 HIS Private Accom(Island) 53.00 22-Jul-19 to MECMS1084184 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 198.04 24-Jul-19 John's return 22-Jul-19 MECMS1084184 HIS Dinner 21.93 23-Jul-19 MECMS1084184 HIS Private Accom(Island) 53.00 23-Jul-19 MECMS1084184 HIS Per Diem 43.86 24-Jul-19 MECMS1084184 HIS Per Diem 43.86 02-Nov-19 MECMS1094901 HIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 02-Nov-19 MECMS1094901 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 197.54 to 08-Nov- John's return 19 02-Nov-19 MECMS1094901 HIS Private Accom(Island) 53.00 02-Nov-19 MECMS1094901 HIS Dinner 21.93 03-Nov-19 MECMS1094901 HIS Per Diem 43.86 04-Nov-19 MECMS1094901 HIS Per Diem 43.86 05-Nov-19 MECMS1094901 HIS Per Diem 43.86 06-Nov-19 MECMS1094901 HIS Per Diem 43.86 07-Nov-19 MECMS1094901 Holiday Inn Accommodations Start Date: 03-Nov-19; Accommodations End Date: 06-Nov- 470.53 19; Number of Nights: 04 07-Nov-19 MECMS1094901 HIS Private Accom(Island) 53.00 07-Nov-19 MECMS1094901 HIS Per Diem 43.86 08-Nov-19 MECMS1094901 HIS Per Diem 43.86 11-Nov-19 MECMS1094901 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond-St. 98.77 John's 11-Nov-19 MECMS1094901 HIS Dinner 21.93 12-Nov-19 MECMS1094901 HIS Per Diem 43.86 13-Nov-19 MECMS1094901 HIS Per Diem 43.86 14-Nov-19 MECMS1094901 HIS Per Diem 43.86 15-Nov-19 MECMS1094901 HIS Lunch 13.16 15-Nov-19 MECMS1094901 HIS Dinner 21.93 16-Nov-19 MECMS1094901 HIS Lunch 13.16 16-Nov-19 MECMS1094901 HIS Breakfast 8.77 17-Nov-19 MECMS1094901 HIS Per Diem 43.86 17-Nov-19 MECMS1094901 Delta Accommodations Start Date: 11-Nov-19; Accommodations End Date: 16-Nov- 1,246.37 19; Number of Nights: 06 17-Nov-19 MECMS1097231 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Greenspond-St. 102.57 John's 18-Nov-19 MECMS1095846 HIS Per Diem 43.86 19-Nov-19 MECMS1095846 HIS Per Diem 43.86 20-Nov-19 MECMS1095846 HIS Per Diem 43.86 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 21-Nov-19 MECMS1095846 Holiday Inn Accommodations Start Date: 17-Nov-19; Accommodations End Date: 20-Nov- 470.53 19; Number of Nights: 04 21-Nov-19 MECMS1095846 HIS Per Diem 43.86 01-Dec-19 MECMS1097231 HIS Private Accom(Island) 318.00 to 06-Dec- 19 01-Dec-19 MECMS1097231 HIS Dinner 21.93 01-Dec-19 MECMS1097231 HIS Lunch 13.16 01-Dec-19 MECMS1097231 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 197.54 to 07-Dec- John's return 19 02-Dec-19 MECMS1097231 HIS Per Diem 43.86 03-Dec-19 MECMS1097231 HIS Per Diem 43.86 04-Dec-19 MECMS1097231 HIS Per Diem 43.86 05-Dec-19 MECMS1097231 HIS Per Diem 43.86 06-Dec-19 MECMS1097231 HIS Dinner 21.93 06-Dec-19 MECMS1097231 HIS Breakfast 8.77 31-Jan-20 HOAJVNW-20116 To correct accounting distribution on MECMS1094901 for Meals and (53.00) Accomodations on November 2, 2019 for MHA Derrick Bragg from House in Session to House Not In Session 31-Jan-20 HOAJVNW-20116 To correct accounting distribution on MECMS1094901 for Meals and (35.09) Accomodations on November 2, 2019 for MHA Derrick Bragg from House in Session to House Not In Session 01-Mar-20 MECMS1104024 HIS Dinner 21.93 01-Mar-20 to MECMS1104024 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St.John's 198.59 12-Mar-20 return 01-Mar-20 MECMS1104024 HIS Lunch 13.16 02-Mar-20 MECMS1104024 HIS Per Diem 43.86 03-Mar-20 MECMS1104024 HIS Breakfast 8.77 03-Mar-20 MECMS1104024 HIS Lunch 13.16 04-Mar-20 MECMS1104024 HIS Breakfast 8.77 04-Mar-20 MECMS1104024 HIS Lunch 13.16 05-Mar-20 MECMS1104024 HIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 05-Mar-20 MECMS1104024 HIS Per Diem 43.86 05-Mar-20 MECMS1104024 Holiday Inn Accommodations Start Date: 01-Mar-20; Accommodations End Date: 04-Mar-20; 556.88 Number of Nights: 04 06-Mar-20 MECMS1104024 HIS Private Accom(Island) 53.00 06-Mar-20 MECMS1104024 HIS Dinner 21.93 06-Mar-20 MECMS1104024 HIS Breakfast 8.77 07-Mar-20 MECMS1104024 HIS Per Diem 43.86 07-Mar-20 MECMS1104024 HIS Private Accom(Island) 53.00 08-Mar-20 MECMS1104024 HIS Per Diem 43.86 09-Mar-20 MECMS1104024 HIS Per Diem 43.86 10-Mar-20 MECMS1104024 HIS Per Diem 43.86 11-Mar-20 MECMS1104024 HIS Lunch 13.16 11-Mar-20 MECMS1104024 HIS Breakfast 8.77 12-Mar-20 MECMS1104024 Holiday Inn Accommodations Start Date: 08-Mar-20; Accommodations End Date: 11-Mar-20; 470.53 Number of Nights: 04 12-Mar-20 MECMS1104024 HIS Per Diem 43.86
Period Activity: 9,900.17 Opening Balance: 0.00 Ending Balance: 9,900.17
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $2,815.01
Date Source Document # Vendor Name Expenditure Details Amount 19-May-19 MECMS1078667 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- 200.55 to 21-May- St.John's return 19 19-May-19 MECMS1078667 HNIS Lunch 13.16 19-May-19 MECMS1078667 HNIS Private Accom(Island) 106.00 to 20-May- 19 19-May-19 MECMS1078667 HNIS Dinner 21.93 20-May-19 MECMS1078667 HNIS Lunch 13.16 20-May-19 MECMS1078667 HNIS Dinner 21.93 21-May-19 MECMS1078667 HNIS Per Diem 43.86 04-Jun-19 MECMS1078667 HNIS Private Accom(Island) 53.00 05-Jun-19 MECMS1078667 Newfound Cabs Description: Water St- Moffatt Drive / Constiuency meeting 31.36 05-Jun-19 MECMS1078667 HNIS Per Diem 43.86 04-Jul-19 to MECMS1081475 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 198.04 06-Jul-19 John's return 04-Jul-19 to MECMS1081475 HNIS Private Accom(Island) 106.00 05-Jul-19 04-Jul-19 MECMS1081475 HNIS Dinner 21.93 04-Jul-19 MECMS1081475 HNIS Lunch 13.16 05-Jul-19 MECMS1081475 HNIS Per Diem 43.86 06-Jul-19 MECMS1081475 HNIS Per Diem 43.86 16-Jul-19 MECMS1084184 HNIS Lunch 13.16 16-Jul-19 MECMS1084184 HNIS Dinner 21.93 16-Jul-19 to MECMS1084184 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond -St. 198.04 17-Jul-19 John's return 16-Jul-19 MECMS1084184 HNIS Private Accom(Island) 53.00 17-Jul-19 MECMS1084184 HNIS Per Diem 43.86 29-Jul-19 MECMS1084184 HNIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 29-Jul-19 to MECMS1084184 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 198.04 31-Jul-19 John's return 29-Jul-19 MECMS1084184 HNIS Private Accom(Island) 53.00 29-Jul-19 MECMS1084184 HNIS Lunch 13.16 30-Jul-19 MECMS1084184 HNIS Per Diem 43.86 30-Jul-19 MECMS1084184 HNIS Private Accom(Island) 53.00 31-Jul-19 MECMS1084184 HNIS Per Diem 43.86 18-Aug-19 MECMS1085659 HNIS Lunch 13.16 18-Aug-19 MECMS1085659 HNIS Private Accom(Island) 159.00 to 20-Aug- 19 18-Aug-19 MECMS1085659 HNIS Dinner 21.93 18-Aug-19 MECMS1085659 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond-St. 198.04 to 21-Aug- John's return 19 19-Aug-19 MECMS1085659 HNIS Per Diem 43.86 20-Aug-19 MECMS1085659 HNIS Per Diem 43.86 21-Aug-19 MECMS1085659 HNIS Per Diem 43.86 04-Sep-19 MECMS1087357 HNIS Private Accom(Island) 106.00 to 05-Sep- 19 04-Sep-19 MECMS1087357 HNIS Lunch 13.16 04-Sep-19 MECMS1087357 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenposnd- St. 198.04 to 06-Sep- John's return 19 04-Sep-19 MECMS1087357 HNIS Dinner 21.93 05-Sep-19 MECMS1087357 HNIS Per Diem 43.86 06-Sep-19 MECMS1087357 HNIS Per Diem 43.86 07-Dec-19 MECMS1097231 HNIS Per Diem 43.86 31-Jan-20 HOAJVNW-20116 To correct accounting distribution on MECMS1094901 for Meals and 35.09 Accomodations on November 2, 2019 for MHA Derrick Bragg from House in Session to House Not In Session House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20
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Date Source Document # Vendor Name Expenditure Details Amount 31-Jan-20 HOAJVNW-20116 To correct accounting distribution on MECMS1094901 for Meals and 53.00 Accomodations on November 2, 2019 for MHA Derrick Bragg from House in Session to House Not In Session
Period Activity: 2,815.01 Opening Balance: 0.00 Ending Balance: 2,815.01
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-19 to 31-Mar-20
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 1 of 5
Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $11,043.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $6,408.89 Funds Available (Net of HST): $4,634.11 Percent of Funds Expended to Date: 58.0%
Date Source Document # Vendor Name Expenditure Details Amount 05-Apr-19 MECMS1073462 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.64 05-Apr-19 MECMS1073462 I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay South 83.56 return 06-Apr-19 MECMS1073462 I&EConst Priv Vehicle Usage - Description: Greenspond-Trinity return 25.07 06-Apr-19 MECMS1073462 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 52.07 return 07-Apr-19 MECMS1073462 I&EConst Priv Vehicle Usage - Description: Greenspond-Lumsden return 30.21 11-Apr-19 MECMS1073473 I&EConst Priv Vehicle Usage - Description: Pound Cove - Indian Bay return 27.48 22-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return 100.92 24-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 52.07 return 27-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return 30.21 28-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond-Wesleyville return 21.21 28-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond-Trinity return 25.07 29-May-19 MECMS1078667 I&EConst Per Diem 43.86 29-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return 133.70 30-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 52.07 return 31-May-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.64 03-Jun-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 52.07 return 14-Jun-19 MECMS1078667 I&EConst Priv Vehicle Usage - Description: Greenspond Wesleyville return 21.21 15-Jun-19 MECMS1079318 I&EConst Lunch 13.16 15-Jun-19 MECMS1079318 I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return 100.92 21-Jun-19 MECMS1079936 I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbor 52.07 return 22-Jun-19 MECMS1079936 I&EConst Priv Vehicle Usage - Description: Greenspond - Rodger's Cove return 93.85 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 2 of 5
Date Source Document # Vendor Name Expenditure Details Amount 23-Jun-19 MECMS1079936 I&EConst Priv Vehicle Usage - Description: Greenspond-Dover return 36.00 01-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond-Trinity return 24.75 02-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.18 03-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond-Main Point return 78.07 04-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return 29.83 07-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond- Wings Point return 86.32 08-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond - Tilting return 132.03 08-Jul-19 MECMS1081475 I&EConst Per Diem 43.86 10-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond - Newtown return 24.12 11-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.18 12-Jul-19 MECMS1081475 I&EConst Priv Vehicle Usage - Description: Greenpond- Wesleyville return 20.95 13-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond-Main Point return 78.07 25-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond-Hare Bay return 36.18 26-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return 29.83 26-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return 20.95 27-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 51.41 return 28-Jul-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Hare Bay return 36.18 01-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greesnpond-Lumsden return 29.83 02-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond-Change Islands return 116.79 03-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return 29.83 04-Aug-19 MECMS1084184 I&EConst Lunch 13.16 04-Aug-19 MECMS1084184 I&EConst Dinner 21.93 04-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return 132.03 05-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond-Wesleyville return 20.95 06-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond-Trinity return 24.75 08-Aug-19 MECMS1084184 I&EConst Lunch 13.16 08-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond- Gander return 78.71 09-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Greenspond - Fogo 62.52 09-Aug-19 MECMS1084184 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 3 of 5
Date Source Document # Vendor Name Expenditure Details Amount 09-Aug-19 MECMS1084184 Quiet Cannon Hotel Accommodations Start Date: 09-Aug-19; Accommodations End Date: 09-Aug-19 99.87 09-Aug-19 MECMS1084184 I&EConst Dinner 21.93 10-Aug-19 MECMS1084184 I&EConst Lunch 13.16 10-Aug-19 MECMS1084184 I&EConst Breakfast 8.77 10-Aug-19 MECMS1084184 I&EConst Priv Vehicle Usage - Description: Fogo - Greenspond 62.52 11-Aug-19 MECMS1085659 I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return 99.66 29-Aug-19 MECMS1085659 I&EConst Priv Vehicle Usage - Description: Greenspond-Gander return 78.71 30-Aug-19 MECMS1085659 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.18 30-Aug-19 MECMS1085659 I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return 29.83 02-Sep-19 MECMS1087357 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.18 03-Sep-19 MECMS1087357 I&EConst Dinner 21.93 03-Sep-19 MECMS1087357 I&EConst Lunch 13.16 03-Sep-19 MECMS1087357 I&EConst Priv Vehicle Usage - Description: Greenspond- Lewisporte return 114.89 07-Sep-19 MECMS1087357 I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return 24.12 13-Sep-19 MECMS1087357 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 51.41 return 14-Sep-19 MECMS1091054 I&EConst Priv Vehicle Usage - Description: Greenspond-Carmanville return 71.09 04-Oct-19 to MECMS1091054 I&EConst Priv Vehicle Usage - Description: Greenspond-Tilting return 131.69 05-Oct-19 05-Oct-19 MECMS1091054 Penney's Vacation Home Accommodations Start Date: 04-Oct-19; Accommodations End Date: 04-Oct-19 121.05 13-Oct-19 MECMS1091054 I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour 51.29 return 17-Oct-19 MECMS1092017 I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return 99.40 18-Oct-19 MECMS1092017 I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return 36.09 19-Oct-19 MECMS1092017 I&EConst Priv Vehicle Usage - Description: Greenspond-Carmanville return 70.91 25-Oct-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Newtown return 24.06 30-Oct-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Wesleyville return 20.89 31-Oct-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Lumsden return 29.75 01-Nov-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.09 09-Nov-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Gander Bay South 84.21 return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 4 of 5
Date Source Document # Vendor Name Expenditure Details Amount 10-Nov-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour 51.29 return 11-Nov-19 MECMS1094901 I&EConst Priv Vehicle Usage - Description: Greenspond-Rodger's Cove return 92.44 24-Nov-19 MECMS1095846 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 51.29 return 25-Nov-19 MECMS1095846 I&EConst Lunch 13.16 25-Nov-19 MECMS1095846 I&EConst Priv Vehicle Usage - Description: Greenspond-Gander Bay south 82.31 return 26-Nov-19 MECMS1095846 I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return 131.69 26-Nov-19 MECMS1095846 I&EConst Per Diem 43.86 27-Nov-19 MECMS1095846 I&EConst Priv Vehicle Usage - Description: Greenspond-Harebay return 36.09 29-Nov-19 MECMS1097231 I&EConst Priv Vehicle Usage - Description: Greenspond-Newtown return 24.06 29-Nov-19 MECMS1097231 I&EConst Priv Vehicle Usage - Description: Greenspond-Wesleyville return 20.89 30-Nov-19 MECMS1097231 I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour 51.29 return 30-Nov-19 MECMS1097231 I&EConst Priv Vehicle Usage - Description: Greenspond-Trinity return 24.69 13-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond-Lumsden return 29.75 13-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond-Dover return 35.46 14-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond-Musgrave Harbour 51.29 return 16-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return 36.09 17-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay South 82.31 return 18-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Main Point- Greesnpond 38.94 18-Dec-19 MECMS1099113 I&EConst Dinner 21.93 18-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Gander - Main Point 16.15 18-Dec-19 MECMS1099113 I&EConst Lunch 13.16 18-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond- Gander 39.25 23-Dec-19 MECMS1099113 I&EConst Priv Vehicle Usage - Description: Greenspond -Musgrave Harbour 51.29 return 02-Jan-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return 138.22 09-Jan-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond-Carmanville return 98.60 16-Jan-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond-Stoneville return 138.22 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 5 of 5
Date Source Document # Vendor Name Expenditure Details Amount 06-Feb-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond-Aspen Cove return 90.68 07-Feb-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 71.31 return 07-Feb-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond- Gambo return 66.90 08-Feb-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 71.31 return 21-Feb-20 MECMS1102074 I&EConst Priv Vehicle Usage - Description: Greenspond-Hare Bay return 50.18 22-Feb-20 MECMS1104024 I&EConst Priv Vehicle Usage - Description: Greenspond- Musgrave Harbour 51.55 return 23-Feb-20 MECMS1104024 I&EConst Priv Vehicle Usage - Description: Greenspond- Main Point return 78.29 24-Feb-20 MECMS1104024 I&EConst Priv Vehicle Usage - Description: Greenspond-Newtown return 24.18 29-Feb-20 MECMS1104024 I&EConst Priv Vehicle Usage - Description: Greesnpond - Musgarev Harbour 51.55 return 12-Mar-20 MECMS1104106 I&EConst Priv Vehicle Usage - Description: Pound Cove - Rodger's Cove 47.98 12-Mar-20 MECMS1104106 I&EConst Priv Vehicle Usage - Description: Rodger's Cove - Gander 23.33 12-Mar-20 MECMS1104106 I&EConst Lunch 13.16 12-Mar-20 MECMS1104106 I&EConst Dinner 21.93 12-Mar-20 MECMS1104106 I&EConst Priv Vehicle Usage - Description: Gander-Pound Cove 55.03 16-Mar-20 MECMS1104994 I&EConst Lunch 13.16 16-Mar-20 MECMS1104994 I&EConst Priv Vehicle Usage - Description: Greenspond - Change Islands return 115.84 16-Mar-20 MECMS1104994 I&EConst Breakfast 8.77 17-Mar-20 MECMS1104994 I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour 51.55 return 18-Mar-20 MECMS1104994 I&EConst Priv Vehicle Usage - Description: Greenspond- Gander return 78.92 31-Mar-20 MECMS1104994 I&EConst Priv Vehicle Usage - Description: Greenspond - Gander return 78.92
Period Activity: 6,408.89 Opening Balance: 0.00 Ending Balance: 6,408.89
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-19 to 31-Mar-20
Bragg, Derrick, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $1,049.96 Funds Available (Net of HST): $1,559.04 Percent of Funds Expended to Date: 40.2%
Date Source Document # Vendor Name Expenditure Details Amount 12-Jul-19 MECMS1081475 Carter's Dairy and Description: Meeting with constituents. 131.87 Convenience 02-Aug-19 MECMS1084184 D & E Variety Description: Lunch with Constituents 212.91 23-Oct-19 MECMS1092017 Peter's Pizza Description: Lunch for Constituency Event 163.79 25-Oct-19 MECMS1092017 Carter's Dairy and Description: Snacks for Constituency Event 47.40 Convenience 25-Oct-19 MECMS1092017 Winsor's Value Grocery Description: Food Supplies for Constituency Event 41.66 25-Oct-19 MECMS1092017 Foodland Description: Snacks for Constituency Event 80.68 18-Nov-19 MECMS1094901 Carters Dairy and Description: Food for event with constituents. 109.65 Convenience 16-Dec-19 195895 TRIWARE EPRA. 3.00 TECHNOLOGIES INCORPORATED 16-Dec-19 195895 TRIWARE HP OfficeJet Pro 9015 All-In-One Printer. 259.00 TECHNOLOGIES INCORPORATED
Period Activity: 1,049.96 Opening Balance: 0.00 Ending Balance: 1,049.96
---- End of Report ----